S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
S.S.KULAM
|
TN-11-004-001-001/107-A (A.S.KULAM)
|
2911004000NRG23120920220937567
|
12/09/2022
|
Baby
|
2911004WL038441
|
Baby
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
Baby
|
()
|
2
|
S.S.KULAM
|
TN-11-004-001-001/313-A (A.S.KULAM)
|
2911004000NRG23120920220937585
|
12/09/2022
|
Shanthi.S
|
2911004WL038441
|
Shanthi.S
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shanthi.S
|
()
|
3
|
S.S.KULAM
|
TN-11-004-001-001/336-A (A.S.KULAM)
|
2911004000NRG23120920220937589
|
12/09/2022
|
Selvaraj
|
2911004WL038441
|
Selvaraj
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvaraj
|
()
|
4
|
S.S.KULAM
|
TN-11-004-001-001/339-A (A.S.KULAM)
|
2911004000NRG23120920220937591
|
12/09/2022
|
Maniammal.M
|
2911004WL038441
|
Maniammal.M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Maniammal.M
|
()
|
5
|
S.S.KULAM
|
TN-11-004-001-001/362-A (A.S.KULAM)
|
2911004000NRG23120920220937594
|
12/09/2022
|
Nanjammal
|
2911004WL038441
|
Nanjammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nanjammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/686-A (A.S.KULAM)
|
2911004000NRG23120920220937611
|
12/09/2022
|
Mani
|
2911004WL038441
|
Mani
|
00177
|
IOBA0002671
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|